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USE OF UTSA & STATE OF TEXAS RESOURCES
Use of Resources


USE OF STATE-OWNED PROPERTY

As a general rule, an employee may use UTSA property and assets only for state purposes; personal use of university property is prohibited. Incidental personal use of UTSA e-mail, a state telephone to make a local telephone call, or the Internet, provided that the use complies with applicable UT System policies and does not result in additional cost to UT System, is permissible.

Employees should direct any questions about the use of UTSA property to their supervisors.

Additional information may be found at
http://www.utsa.edu/hop/Chapter8/8-12.cfm
(Information Resources Use and Security Policy)
http://www.utsa.edu/hop/Chapter8/8-8.cfm
(Campus Mail)
http://www.utsa.edu/hop/Chapter8/8-13.cfm
(Appropriate Use of the Internet)
http://www.utsystem.edu/policy/ov/uts165.html.
(UT System Use and Protection of Information Resources).

Q: I am a volunteer for the United Way of San Antonio. May I use my UTSA computer and copy machine to produce materials for United Way?
A: No. While UTSA encourages employee involvement in the community, UTSA resources may not be used to support external organizations.
Q: My son calls me each day when he gets home from school. Since it’s a personal call on a UTSA-owned phone, am I breaking any rules?
A: No. As a general rule, the personal use of any UTSA property or asset is prohibited; however, incidental personal use that complies with applicable UTSA policies and does not result in additional costs to the university is okay.
Q: I am involved with various professional societies and use e-mail while at work to communicate with such societies. Is this okay?
A:Yes, as long as the professional societies relate to your work at the university. Remember that use of the Internet by university computers is limited to activities directly related to education, research, and institutional or administrative purposes. You should also note that non-university data should not be stored on UTSA servers.

COMPUTER SOFTWARE
Employees who use software licensed to UT System or to UTSA must abide by applicable software license agreements and may copy licensed software only as permitted by the license. Unauthorized duplication of copyrighted software is a violation of federal copyright law. It is illegal to install licensed software on more than one computer, unless the license expressly provides for more than one installation. Employees should direct questions about applicable software license agreements to their supervisors or the Office of Information Technology.

In accordance with the Digital Millennium Copyright Act, most software, music and video files are protected by law. Illegally copying, downloading, sharing and storing of copyrighted files on UTSA
equipment is strictly prohibited. Installing Peer-to-Peer (P2P) filesharing software on UTSA computer equipment is also not allowed and will soon be illegal on all state-owned computers.

More information on the Governor’s Executive Order relating to peer-to-peer file-sharing software is available at http://www.governor.state.tx.us/divisions/press/exorders/ rp58/view.

Q:My budget doesn’t allow for everyone to have a copy of a software program. Is it okay to copy the program from someone else’s computer and put it on mine?
A:No. This is a violation of federal copyright laws. Check with the Office of Information Technology to determine whether a cost effective site license is available for the program.
Q: What types of files are covered by copyright law?
A: Most music files (MP3, AAC, etc.) and movie/video files (DivX, etc.) are copyrighted.
Q: Can I legally copy music from a CD I purchased to my MP3 player?
A: Yes, you are allowed to copy the music you legally own to another device.
Q: What is Peer-to-Peer (P2P) software, and why is it not allowed on UTSA computers?
A: P2P applications are software packages that allow thousands of computers to interconnect and share media files—most of the files on
these services are being illegally shared. Also, these types of software programs often install hidden spyware and adware on users’ computers.

INFORMATION SECURITY AND CONFIDENTIALITY
Every UTSA employee has a responsibility to maintain the security and confidentiality of university information resources, to prevent accidental or unauthorized disclosure, and to comply with information security policies and procedures. Note that student records and health records are subject to additional legal safeguards. An employee may access or disclose confidential and sensitive information only as permitted by contract, state or federal law/regulation, the scope of
employee’s employment, or approved by UTSA policy.

Additional information may be found at http://www.utsa.edu/infotech/SP/Security/index.htm.

Q: While typing some employment records, I noticed that a new employee is now married to my ex-husband. May I talk with her about it?
A: Unless she or someone else tells you that she is now married to your ex-husband, you may not disclose to her that you saw the information on her employment records.
Q: My neighbor asked me to look up some information on her daughter-in-law using the DEFINE System. May I do this for her?
A: No. This information is strictly confidential.

COMPUTER SYSTEM ACCESS AND PASSWORDS
No employee may knowingly access a computer, system or network without the consent of the authorized system authority, nor may any employee intentionally or knowingly disclose a password, identification code, debit card or bank account number, or other confidential information about a computer or information security system without the consent of the owner or system authority. Users are responsible for unauthorized access to information resources that results from their negligence in maintaining the confidentiality of their password or other authenticating information or device.

Additional information regarding computer access, passwords and other confidential information may be found at http://www.utsa.edu/infotech/SP/Security/index.htm.

Q:When I was out yesterday with a cold, I called my secretary and asked her to check my email; however, to do this I had to give her my
password. Was this wrong?
A:Yes. It is a violation of university policy to disclose your computer password. Computer passwords should be considered highly confidential and should never be given to anyone. Information that is protected by passwords could then become vulnerable to damage, theft or disclosure. However, you can give your secretary permission to view your e-mail by changing your Outlook settings. If you need help with this, call the Information Technology Help Desk.
Q:I have trouble remembering passwords, so I just use my initials. Is this wrong?
A:Yes. A trivial or easily guessed password provides very little protection against unauthorized access to university resources. The university’s security rules require that you use a complex password such as a combination of letters, numbers and punctuation symbols, even if it’s initially difficult to remember.

PURCHASING
No employee may expend UTSA funds for any purchase unless the person is trained and authorized to make the purchase, and unless the purchase is made in accordance with all institutional purchasing procedures, including those concerning Historically Underutilized Businesses. Purchases from or sales to an employee of supplies, materials, services, equipment or property, (except purchases made at a public auction) must have the prior approval of the Vice President for Business Affairs and the appropriate UT System Executive Vice Chancellor or the Chancellor. Any such purchases shall be made only if the cost is less than from any other known source. Questions about purchasing regulations may be directed to the Office of Purchasing
and Distribution Services.

Additional information may be found at http://www.utsa.edu/purchasing/.

Q: A vendor has offered me an extraordinary price of $5,200 for two computer systems. May I commit to this purchase?
A: No. This request exceeds the established bid limit and must be routed to the Office of Purchasing and Distribution Services. Only the
Office of Purchasing and Distribution Services has the authority to complete orders over the bid limit.
Q: May I create two orders of $2,600 each for two different computers?
A: No. This is order splitting. That is, splitting the purchase in order to avoid the bid limit. The intended purchase must be combined into one purchase order and sent to the Office of Purchasing and Distribution Services.
Q: I would like to place an order for radioactive chemicals. Since the purchase is under the bid limit, may I process this request myself?
A: No. The request must be routed through the Office of Purchasing and Distribution Services because radioactive chemicals are “restricted purchases” and require the approval of other UTSA offices. Contact the Office of Purchasing and Distribution Services for a complete listing
of items that are “restricted purchases.”


The University of Texas at San Antonio, Office of Institutional Compliance